Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-07-292025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,635.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-292025/26 · Q2 | UK Container Maintenance Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £1,735.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,745.89 |
| 2025-07-292025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-292025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,845.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,087.62 |
| 2025-07-292025/26 · Q2 | Shaun Spencer KC | PeopleChildren's Services | Legal Expenses | — | transaction | £2,100.00 |
| 2025-07-292025/26 · Q2 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,170.00 |
| 2025-07-292025/26 · Q2 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £2,950.00 |
| 2025-07-292025/26 · Q2 | Quickdraw Surveys Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,950.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,200.00 |
| 2025-07-292025/26 · Q2 | Invision Services Limited | PeopleChildren's Services | Training Expenses | — | transaction | £4,000.00 |
| 2025-07-292025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,244.21 |
| 2025-07-292025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,305.00 |
| 2025-07-292025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,330.70 |
| 2025-07-292025/26 · Q2 | St John Bosco | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
| 2025-07-292025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-07-292025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-07-292025/26 · Q2 | Construction Documentation North West Ltd | PlaceEnvironment | Fees - Other | — | transaction | £7,317.00 |
| 2025-07-292025/26 · Q2 | Stepping Stones AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,425.00 |
| 2025-07-292025/26 · Q2 | Kilter Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,716.80 |
| 2025-07-292025/26 · Q2 | Lancashire Outdoor Activities Initiative | PlaceCommunities | Educational Visits / School Trips | — | transaction | £8,320.00 |
| 2025-07-292025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £11,780.00 |
| 2025-07-292025/26 · Q2 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,361.00 |
| 2025-07-292025/26 · Q2 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,868.80 |
| 2025-07-292025/26 · Q2 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £19,534.19 |
| 2025-07-292025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,087.09 |
| 2025-07-292025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,180.97 |
| 2025-07-292025/26 · Q2 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,861.86 |
| 2025-07-302025/26 · Q2 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £520.71 |
| 2025-07-302025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-07-302025/26 · Q2 | Burnley Brow School | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £530.00 |
| 2025-07-302025/26 · Q2 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £544.00 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.23 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £558.00 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £576.25 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £576.25 |
| 2025-07-302025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-07-302025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | GJ Toilet Hire (George Shaw & Sons) | PlaceCommunities | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | Christopher James-Hall | PlaceCommunities | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £603.57 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.